Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 461,018,937.00 1,906 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 47,386 2014-07-07 2014-07-08 898 Udhetim jashte shtetit 1011040 UNIVERSITETI POLITEKNIK Dieta urdh 847 dt 2.07.2014 333e*142.3 leke ELIDA MEMISHAHI NR 024443093
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 615,000 2014-07-07 2014-07-08 53310020012014 Udhetim jashte shtetit Kuvendi djeta me jashte fat 24,125 shkr 17754/2,106/2 04.06.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) DORINA KARAISKAJ Tirane 32,200 2014-06-27 2014-07-08 31110060012014 Udhetim jashte shtetit MTI,shpenzim,blerje bilete avioni,T.Totozani,Fat.nr.84dt.02.05.14nr.serial6927537,Urdher nr.2364dt.30.04.2014,u.prok.nr37date01.05.2014Ftese per ofertevleresim perfundimtar.
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) LUÇIE KONGOLI Tirane 89,904 2014-06-26 2014-07-08 30910060012014 Udhetim jashte shtetit MTI,shpenzimeblerje bilete avioniY.Manjanii,fat,nr.03dt.09.05.2014nr.S.7244203,urdhernr.1175/1dt.06.05.2014,U.Prok.nr.38dt08.05.14Ftese per oferteVleresim perfundimtar
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 33,725 2014-07-07 2014-07-08 12110890012014 Udhetim jashte shtetit K.M.DH. PERSONALE . lik dieta me jashte aut dt 2.7.2014, urdher dt 2.7.2014,237 euro x 142.3
    Reparti Ushtarak Nr.1001 Tirane (3535) AR & LO Tirane 109,929 2014-07-07 2014-07-08 36710170092014 Udhetim jashte shtetit reparti 1001 bilete avioni pv emergjence dt 16.6.14 urdh.komandanti 2265 dt 16.6.14 ft 3596 dt 19.6.14 seri 15279397
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 1,404,000 2014-07-08 2014-07-08 33910170012014 Udhetim jashte shtetit 600-602 Minis.Mbrojtje konvertim valute per paradhenie page autorizim kerkese 7.7.14 10000euro*140.4 lek,udhezim 2 dt 2.5.14 urdher emerime 857 dt 25.6.14,796 dt 18.6.14, 791,792,795 dt 18.6.14,771 dt 16.6.14, 859 dt 25.6.14
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) LILIANA DIBRA Tirane 47,138 2014-07-08 2014-07-08 17010930012014 Udhetim jashte shtetit 602 MEI shpenzime akomodimi,pv emergjence dt 20.12.2013,fat nr 10 dt 16.12.2013,seri 000415,shkrese MF nr 8798/1 dt 19.06.2014
    Reparti Ushtarak Nr.1001 Tirane (3535) AR & LO Tirane 27,900 2014-07-07 2014-07-08 36810170092014 Udhetim jashte shtetit reparti 1001 bilete avioni up 2257/2 dt 17.6.14 urdh komand 6011 dt 16.6.14 ft.oferte dt 18.6.14 pv 17.6.14 ft 3597 dt 19.6.14 seri 15279398
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 450,200 2014-07-07 2014-07-08 54110020012014 Udhetim jashte shtetit Kuvendi djeta jashte shteti urdher 2160/1 20.06.14 up 122 19.06.14 shkr 2150 18.06.14 pv 20.06.14 fat 169 20.06.14
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) RAIFFEISEN BANK SH.A Tirane 83,200 2014-07-07 2014-07-08 29510260012014 Udhetim jashte shtetit 602 MIN MJDEDISIT dieta,marreveshje 02.04.2014,liste dt 05.06.2014 memo-kredi fond i paperdorur
    Aparati Ministrise se Drejtesise (3535) LUÇIE KONGOLI Tirane 201,000 2014-07-04 2014-07-07 29710140012014 Udhetim jashte shtetit MINISTRIA E DREJTESISE bileta avioni,up nr 314/1 dt 12.06.14,fto dt 12.06.14,njof fit 14.06.2014,fat nr 15 dt 14.06.14 sr 7244215
    Aparati Ministrise se Drejtesise (3535) LUÇIE KONGOLI Tirane 218,800 2014-07-04 2014-07-07 29810140012014 Udhetim jashte shtetit MINISTRIA E DREJTESISE bileta avioni,up nr 322 dt 12.06.2014,fto dt 12.06.14,njof fit dt 13.06.14,fat nr 16 dt 16.06.14,sr 7244216
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) LUÇIE KONGOLI Tirane 55,000 2014-07-04 2014-07-07 18010060472014 Udhetim jashte shtetit DPUK bileta avioni up 7 25.06.2014 ftese 25.06.14 prot 1513 rap perf 1565 30.06.2014 fat 18 30.06.14
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 745,933 2014-07-04 2014-07-07 191 1011136 2014 Udhetim jashte shtetit DIETA UNIVESITETI KODI 1011136
    Presidenca (3535) DORINA KARAISKAJ Tirane 4,925,220 2014-07-04 2014-07-07 26710010012014 Udhetim jashte shtetit Presidenca shp bl bilete avioni shk 1004/6 dt 08 .6.2014 ft 179 dt 8.6.2014 s 7269634 vkm 358 dt 24.4.2014
    Gjykata e larte (3535) ALBATLAS Tirane 350,192 2014-07-04 2014-07-07 18310290412014 Udhetim jashte shtetit Gjykata e larte bileta, urdh.169 dt.170 dt.12.05.14 urdher. 175 dt.17.06.2014 fat.266,267,268 dt.17.06.2014 seria 7329560,7329561,7329562, pv. dorez. 17.06.2014
    Aparati Ministrise Mbrojtjes (3535) DORINA KARAISKAJ Tirane 45,000 2014-07-03 2014-07-04 33510170012014 Udhetim jashte shtetit 602-Minis.Mbrojtje bilete avjoni up 71 dt 11.6.14, f.oferte, nj,fituesi 12.6.14 ft 160 dt 13.6.14 seri 7269614 urdher 105 dt 12.2.14
    Kuvendi Popullor (3535) DORINA KARAISKAJ Tirane 61,880 2014-07-03 2014-07-04 52210020012014 Udhetim jashte shtetit Kuvendi bileta udhetimi urdher 60 26.05.2014 shkr 1792 26.05.2014
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 124,206 2014-07-04 2014-07-04 54010020012014 Udhetim jashte shtetit Kuvendi karte krediti urdher 2160/2 09.07.2014 fat 26741/02 21.06.2014 urdher 85 20.06.2014